万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
万科A(000002) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入3,799,464.9934,317,644.0721,989,482.7714,277,876.416,159,414.91
营业收入3,799,464.9934,317,644.0721,989,482.7714,277,876.416,159,414.91
二、营业总成本4,224,814.2734,985,015.2622,461,420.7014,555,765.166,184,955.96
营业成本3,567,686.4030,826,487.1419,900,013.2913,119,203.815,492,868.93
营业税金及附加197,503.011,836,092.501,003,185.65474,004.67253,171.72
销售费用105,900.811,038,357.05647,530.73410,572.14163,307.44
管理费用140,106.46639,420.59481,263.43308,821.30152,571.32
财务费用203,000.72593,873.60392,494.19220,475.94109,224.72
研发费用10,616.8750,784.3836,933.4222,687.3113,811.82
资产减值损失----------
公允价值变动收益-3,316.60-1,048.09-842.46-903.52-915.89
投资收益-222,180.47-285,926.767,350.07171,448.60104,014.32
其中:对联营企业和合营企业的投资收益-210,710.97-319,582.38-20,906.2849,620.50-52,482.87
汇兑收益----------
三、营业利润-666,081.68-4,564,379.63-1,466,723.94-772,822.9067,976.87
加:营业外收入20,721.4693,590.6366,768.2344,139.8820,397.34
减:营业外支出27,737.38247,866.92144,041.8877,018.0818,437.95
其中:非流动资产处置损失----------
四、利润总额-673,097.61-4,718,655.92-1,543,997.59-805,701.1069,936.27
减:所得税费用-31,577.76151,737.5295,813.4746,373.4036,807.23
五、净利润-641,519.85-4,870,393.44-1,639,811.05-852,074.5033,129.03
归属于母公司所有者的净利润-624,620.85-4,947,842.92-1,794,329.85-985,249.96-36,196.75
少数股东损益-16,899.0077,449.48154,518.79133,175.4669,325.79
六、每股收益
基本每股收益(元/股)-0.5268-4.1700-1.5132-0.8309-0.0305
稀释每股收益(元/股)-0.5268-4.1700-1.5132-0.8309-0.0305
七、其他综合收益-160,128.8232,709.0984,187.4040,211.02-5,092.36
八、综合收益总额-801,648.67-4,837,684.35-1,555,623.66-811,863.4828,036.68
归属于母公司所有者的综合收益总额-784,286.68-4,916,353.15-1,708,309.81-947,209.58-42,888.43
归属于少数股东的综合收益总额-17,361.9978,668.80152,686.16135,346.1170,925.10
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